Finance Specialist - Planning & Analysis

Maxion Wheels EAAP Holding GmbH

Pune, India
On-site
Financial analysis
Budgeting and forecasting
Sap fico/hana expertise
Assist Plant Controller in coordination of budget, forecasting and planning processes

Job Summary

  • Assist Plant Controller in coordination of budget, forecasting and planning processes.
  • Responsible for Financial analysis, insurance, credit control, accounts payable and receivable.
  • Analyse plant revenues, liabilities, credit conditions and other financial indicators to forecast its short and long-term cash flow position.

Matching Summary

Assist Plant Controller in coordination of budget, forecasting and planning processes.

Skills & Requirements

Must-have

  • Financial analysis
  • Budgeting and forecasting
  • SAP FICO/HANA expertise
  • Advanced Excel skills
  • Profitability and cash flow analysis

Nice-to-have

  • Intellectual agility
  • Confident interaction with leadership
  • Understanding complex concepts

Key Requirements

  • Qualified Cost Management Accountant
  • 2-3 years relevant work experience post CMA final
  • Manufacturing organization experience

Work Rights

Not specified

Tailored Resume

Cover Letter